PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/16/09 EST. NO.04 TIME 01:13 PM R.E. NAME: TRAN, KELVIN 07-4S7204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 10,049.44 A.C. @ L.S.(+) 090309 N 0001 0 002 0001 19,000.00 A.C. @ L.S.(+) 090309 N 0001 0 29,049.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,049.44 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/16/09 EST. NO.04 TIME 01:13 PM R.E. NAME: TRAN, KELVIN 07-4S7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7204 TIME 01:13 PM ESTIMATE NO. 04 BID OPENING 11/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/09 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 09/16/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-105-R4.1/R4.1 ---------------------------------- BELAIRE-WEST LANDSCAPE INC IN LOS ANGELES COUNTY IN HAWTHORNE P O BOX 6270 AT DOMINGUEZ CHANNEL. BUENA PARK, CA 90622-6270 FED. AID NO. N O N E SLOPE PAVING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-6) LF 7.0000 17,010.00 893.000 6,251.00 2,430.000 17,010.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 178.000 534.00 600.000 1,800.00 05 TEMPORARY GRAVEL BAG BERM LF 3.0000 2,100.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 1.000 500.00 1.000 500.00 09 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 1.000 500.00 10 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 1.000 6,000.00 11 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 1.000 500.00 1.000 500.00 12 REMOVE CHAIN LINK FENCE LF 2.0000 4,860.00 2,430.000 4,860.00 13 REMOVE PIPE LS 500.0000 500.00 1.000 500.00 1.000 500.00 14 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 15 ROADWAY EXCAVATION CY 20.0000 13,200.00 157.000 3,140.00 489.000 9,780.00 16 IMPORTED BORROW CY 75.0000 24,750.00 0.000 0.00 17 HIGHWAY PLANTING LS 10,000.0000 10,000.00 0.000 0.00 18 PLANT ESTABLISHMENT WORK LS 24,000.0000 24,000.00 0.000 0.00 19 MAINTAIN EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.000 0.00 20 IRRIGATION SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 21 4" PLASTIC PIPE LF 25.0000 1,000.00 30.000 750.00 30.000 750.00 22 SLOPE PAVING (CONCRETE) CY 300.0000 78,000.00 274.000 82,200.00 274.000 82,200.00 PROGRAM CAS145 PAGE 2 DATE 09/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7204 TIME 01:13 PM ESTIMATE NO. 04 BID OPENING 11/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/09 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 09/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MISCELLANEOUS CY 300.0000 5,100.00 21.000 6,300.00 21.000 6,300.00 CONSTRUCTION) 24 CHAIN LINK FENCE (TYPE CL-6) LF 14.0000 30,940.00 1,900.000 26,600.00 2,210.000 30,940.00 25 16' CHAIN LINK GATE (TYPE CL-6) EA 1,400.0000 19,600.00 6.000 8,400.00 9.000 12,600.00 PROGRAM CAS145 PAGE 3 DATE 09/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7204 TIME 01:13 PM ESTIMATE NO. 04 BID OPENING 11/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/09 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 09/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,675.00 187,740.00 ADJUSTMENT OF COMPENSATION 29,049.44 29,049.44 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,724.44 216,789.44 26 MOBILIZATION LS 24,000.0000 24,000.00 0.250 6,000.00 1.000 24,000.00 ORIGINAL CONTRACT AMOUNT 298,060.00 TOTAL WORK COMPLETED 176,724.44 240,789.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,724.44 240,789.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/05/09 360 01/20/09 01/20/09 08/06/09 127 12 -232 0 100% 100% TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/09